Srpsoft Vishrantwadi, Pune, Maharashtra

Reports Generated Assets Register Assets Register with year wise Additions with Depreciation Rate New Addition Register for Value of Under Rs 5000/- ( or a particular limit can be set in Parameter ) Depreciation Register for P & L Depreciation Register Under Section 350 Depreciation Journal Voucher Sale of Assets Register

Reports Generated Assets Register Assets Register with year wise Additions with Depreciation Rate New Addition Register for Value of Under Rs 5000/- ( or a particular limit can be set in Parameter ) Depreciation Register for P & L Depreciation Register Under Section 350 Depreciation Journal Voucher Sale of Assets Register

Software is for any cantonment Board of India Financial Year wise Working User wise Login and rights to user as Administrator, Supervisor, Officer and Operator Administrator has all rights and he can control other users rights Cantonment Board Parameter and your logo, Scan sign of CEO is stored in Parameter Master Area/Regions Master Classification of Property like Flat, Shop, Office, Bungalow, Mandir, Gurudwara, Masjid, School, Open land, Go down, Open Land and so on …. Definition of Tax Master including Property Tax %, Sanitory Tax % , Water Tax %, Interest % …. Property Tax Master with all Details, showing all receipts so far and all demands so far With outstanding as on Today Generation of Demand ( Property Tax Bills ) Generation of Notice Generation of Interest Generation of Warrant Fee Any modification in Arrears/Demand if required 4B Receipts Entry All Masters Registers like Area, Property Category, Tax Master, Property Master, Property Master-Taxes, Water Connection, Area wise Property Summary, ARV wise Summary Reports are Printing of Property Tax Bill Notice Notice Summary Warrant Printing Arrears Demands Arrears + Demand Demand & Collection List Demand & Collection Register – Excel, Format I, Format III 4B Receipts Register – Against Demand, Against Arrears and Against Arrears+Demand Demand Collection Net-Slabwise Assessment Register Assessment Register – Excel Assessment Letter US 76 Notice US 76 Notice Register US 76 Additional And blank form for Assessment

Reports Generated are Cash Day to day Balance in which you can get date wise Balance, Same is applied for any banks Cash/Bank Account wise Summary Monthly Bank Passbook is generated to tally with Actual Bank Pass book Cash/Bank Separate Receipt and Payments Register Cash/Bank Books Journal Voucher Book General Ledgers – You can print at a time selecting random accounts or all accounts No need to print Ledgers One by one of required accounts; you can select at one time all required account for printing General Ledger Same for Sub ledgers Trial Balance is for all and for Transactions Only Separate Trial Balance for General and Sub Ledgers Depreciation Calculation, JV Generation and Depreciation Chart is done Profit and Loss, Balance Sheet is also generated

Operating System : Android, Window

Operating System : Android, Window

Main Modules of Software are Marketing Master Transactions Reports Monthly Reports Yearly MarketingIn this you can maintain masters like state, city, area and service Along with above master main master is client/unit master. In which you can define all parameters of that client like address, communication details, PF %, ESI %, Leave with wage yes/no, PF/ESI Reimbursement Yes/No, Service Tax Yes/No, Weekly Off Yes/No, Bonus Yes/No, service charge % and many such parameters. Definition of BillingRates as per services and Employee Rates as per designation, working hours etc Total Module of Invoice Printing raised to clients with all reports date wise/party wise and reports required for service tax. With regular invoices you can generate invoices of PF/ESI Reimbursement All client/Unit reports with alldetails, contract rates, renewal reports etcMasterMasters related to payroll like bank, grade, designation, PF, ESI, PTax, MLWF with periods dates from/To Employee Master with photo, signature and all details of his personal, last employee, address permanent and local with identification marks, his left date, left remark, posting details name of client/unit where posted, his designation, salary details, cash bank a/c details for payment through bankTransactionsAttendance Entry with Client wise Employee wise per day basis or monthly basic, temporary employee attendance who worked for another client/unit in lieu of regular employee absent/transferred. In Attendance marking of OT, Working Hours etc Transactions like Earnings, In earnings other allowances, rewards, incentives etc Deductions other than compulsory deductions like PF, ESI, P Tax etc, while in Deductions other deductions, Fine etc Uniform Deduction with all uniform details and amounts. Salary Advance unit wise employee wise and othersReports   Salary is processed for resigned persons and regular basis Marking of Resigned, Unpaid and Hold Salary Provision of Payment of Unpaid Salary afterwards in full in part by cash/bank Earnings, Deductions and Uniform Advance Registers Attendance Register - Blank, Full, Monthly, Attendance Register -ZERO ( In ZERO attendance Report employees who are absent for full month while some recovery is pending like salary advance etc ) Salary Sheet Area wise/Unit wise with Only Days, Full, Paid/Unpaid Resigned List of Employees in that Month PF, ESI, PTax, MLWF is calculated by making club salary of same employee who is working at different units/clients in same month Pay slips are Generated Area wise/Unit wise/Client wise All PF Reports w/o PF No Employee List Employee wise Register Client wise Register Pension Limit Register Non Pension Register PF Challan Report PF Form 5, 9, 10, 12A Client wise Summary All ESI Reports w/o ESI No Employee List Employee wise Register Client wise Register New ESI Members List ESI Challan Report ESI Form 5 Other Reports A MIS Report of PF-ESI-PTax Club Report Earnings Registers Deductions Registers Minus Salary Net Salary Salary Abstract Salary Register of Same Persons who are working at different Units All P Tax Reports Employee wise Details/Summary, Client wise Details/Summary P Tax Challan Report MLWF RegisterEmployee wise Client wiseTotal Salary Payment Module in which Area wise/Unit wise/Employee wise Cash/BankScheduling/Unscheduling of Payment Assignment of Chq Numbers for salaries depositing to banks directlyand for individual cheques Bank wiseRegisters of Payment on Day to Day Basis Total Summary, Area/Party/Bank wise Summary All Types of Vouchers Printing like Earning/Deductions, Salary Cash/Bank, Unpaid, Resigned

Number Of Flower : Single User & Multi User

We bring forth efficient Non Banking Financial Corporation Account Software which is manufactured with the use of modern technology and is suitable for Non Banking Corporations. Our Non Banking Financial Corporation Account Software is extremely user friendly and can be easily operated. This Non Banking Financial Corporation Account Software is economic as well. Accounts of Types Cash Certificates Savings Recurring Features Promote Loan and Daily Deposit Accounts Agent wise Collection is maintained and interest calculations User friendly Menu driven Front End is Visual Basic 6 and Backend Access SQL Server or any other All Reports are linked through a one common Form of Printing User wise and Function wise Security Checks

Accounts of types are maintained are as follows Cash Certificates or Fixed Deposits Savings Recurring Deposit Pronote Loan Monthly Deposit Accounts. Agents are collecting the amounts of Monthly Deposit and Pronote Loans from various peoplesSmall firms, traders etc. Agent wise Collection is maintainedTransactions are maintained are as follows Cash Receipt/Payments Bank Receipt/Payments Journal Vouchers Monthly Collections FDR Entries or Renewals Interest Rates for Savings, Recurring Deposits, Savings, Pronote Loans, Cash Certificates are parameterized And charted as per from month/year to month/year Creation of New Accounts with all Details and A/c Numbers Generated Auto with Photo Signature Images Reports are as follows (All Reports can be printed for any given period to mention date from/To) Cash Payments Register Cash Receipts Register Cash Account wise Summary Monthly Cash Monthly Balances Cash Books Same for All Banks and Extra as Bank Passbook to compare with actual Bank Passbook or Bank Statements Journal Vouchers Register Regular Journal Vouchers Register Interest Journal Vouchers Register Depreciation Monthly Collections Register Agent wise and Monthly, Monthly, Yearly Capital List Agent wise Commissions Maturity List Loan Defaulters Loan Reminders A/c Balance Confirmation Report General and Sub Ledgers General and Sub Ledgers Trial Balance with All, Only Transactions, Debit, Credit Balances Depreciation Chart Profit and Loss Balance Sheet And MIS Reports as per requirements

Number Of Flower : Single User & Multi User

Entries Available are Company s Parameter like Address, Email, Phone No™s, VAT/TIN No™s Item Master - Standard Hardware Items are Already Entered Accounts Master Customers Suppliers Credit Sales Cash Sales Credit Purchase Cash Purchase OMS Purchase Cash/Bank Receipt/Payments Journal Vouchers Collection Diary Reports Generated : Credit Sales Invoice Credit Sales Date wise Details Credit Sales Date wise Summary Credit Sales Party wise Details Credit Sales Party wise SUmmary Credit Sales Month/Party wise Credit Sales Party/Month wise Same Reports Available for Cash Sales Credit Purchase Date wise Credit Purchase Party wise Credit Purchase Month/Party wise Credit Purchase Party/Month wise Same Reports Available for Cash Purchase and OMS Purchase Outstanding VAT Calculation Month Extract Other Reports : Cash Receipts Cash Payments Cash Summary Cash Book Cash Monthly Balances Same Reports for BanksLedger Reports Journal Voucher Register General Ledgers Sub Ledgers General Ledger Trial Balance Sub Ledger Trial Balance Profit & Loss Balance Sheet

We present to our esteemed clients Hardware Store Billing Inventory Software. We have fabricated this Hardware Store Billing Inventory Software for hardware stores. Our Hardware Store Billing Inventory Software helps to do various activities with utmost perfection. We offer our Hardware Store Billing Inventory Software at affordable prices. Attributes Easy to use Sophisticated technology Easy to operate Economic Uses Get tax invoice, provision for cash/credit purchases, sales, all account related entries Get monthly or for any given date from/to reports like month extract, vat calculations Separate entries for collection of bill amounts Give outstanding statement of each customers on a separate page

Entries Available are Company s Parameter like Address, Email, Phone No's, VAT/TIN No's Item Master - Standard Hardware Items are Already Entered Accounts Master Customers Suppliers Credit Sales Cash Sales Credit Purchase Cash Purchase OMS Purchase Cash/Bank Receipt/Payments Journal Vouchers Collection Diary Reports Generated : Credit Sales Invoice Credit Sales Date wise Details Credit Sales Date wise Summary Credit Sales Party wise Details Credit Sales Party wise SUmmary Credit Sales Month/Party wise Credit Sales Party/Month wise Same Reports Available for Cash Sales Credit Purchase Date wise Credit Purchase Party wise Credit Purchase Month/Party wise Credit Purchase Party/Month wise Same Reports Available for Cash Purchase and OMS Purchase Outstanding VAT Calculation Month Extract Other Reports: Cash Receipts Cash Payments Cash Summary Cash Book Cash Monthly Balances Same Reports for BanksLedger Reports : Journal Voucher Register General Ledgers Sub Ledgers General Ledger Trial Balance Sub Ledger Trial Balance Profit & Loss Balance Sheet

Excise Invoice ( Tax Invoice and/or Excise Gate pass )    Software is useful for any firm, company who are selling their products, trading products or services which are excisable. Software prepares excise invoice and all related reports.Main Modules of Software are Master Transactions Reports Master:Provision of all Items/Products Master with price, basic excise duty and cess, surcharge etc You can define in Items Master all those including VAT % and others In Companies, firms who are selling/trading products which are produced by some other manufacturers taking excise duties, cess and surcharge from Purchase records Maintenance of Parties who may be manufacturer, importer or buyer/consignee along with their excise records like ECC No, Range, Commissioner ate etcTransactions: Purchase Invoices Sales Invoices (Tax Invoices and or Excise Gate Pass ) Printing of Excise Invoices with required copies heading on each print of Invoices like customer copy, transporter copy etc Reports All reports of Purchase/Sales with Date wise Detail Date wise Summary Party wise Details Party wise Summary Provision of Selection of Any Parties and for any Date from/To Other Features are User wise Rights for each module, entries etc Year to Year Invoice No™s initialize at the start of financial year Creation of New Year at the end of year Software is tested and running at our various clients successfully Customization can be done at extra charges

Number Of Flower : Single User & Multi User

Reports Generated : Assets Register Assets Register with year wise Additions with Depreciation Rate New Addition Register for Value of Under Rs 5000/- ( or a particular limit can be set in Parameter ) Depreciation Register for P & L Depreciation Register Under Section 350 Depreciation Journal Voucher Sale of Assets Register

Number Of Flower : Single User & Multi User

Excise Invoice ( Tax Invoice and/or Excise Gate pass )    Software is useful for any firm, company who are selling their products, trading products or services which are excisable. Software prepares excise invoice and all related reports.Main Modules of Software are Master Transactions Reports Master :Provision of all Items/Products Master with price, basic excise duty and cess, surcharge etc You can define in Items Master all those including VAT % and others In Companies, firms who are selling/trading products which are produced by some other manufacturers taking excise duties, cess and surcharge from Purchase records Maintenance of Parties who may be manufacturer, importer or buyer/consignee along with their excise records like ECC No, Range, Commissioner ate etcTransactions: Purchase Invoices Sales Invoices (Tax Invoices and or Excise Gate Pass ) Printing of Excise Invoices with required copies heading on each print of Invoices like customer copy, transporter copy etc Reports All reports of Purchase/Sales with Date wise Detail Date wise Summary Party wise Details Party wise Summary Provision of Selection of Any Parties and for any Date from/To Other Features are User wise Rights for each module, entries etc Year to Year Invoice No's initialize at the start of financial year Creation of New Year at the end of year Software is tested and running at our various clients successfully Customization can be done at extra charges

Number Of Flower : Single User & Multi User

Main Modules of Software are Allotment of Shares Transactions Reports before Annual General Meeting Reports after Annual General Meeting Dividend Allotment of SharesProvision of all share application form feeding with share application Money receipt/payments Date wise allotment of shares applied Share Certificates Generation as you want, for example if a shareholder applies for 1000 shares you can issue him a) One certificate of 1000 shares b) Ten certificates of 100 shares each or certificates of 100 shares and Two certificates of 50 each c) Any combination of share certificates e.g. one certificate of 500, four certificates of 100 each and 2 share certificates of 50 each. Folio Generation can be Numeric or Alphanumeric In numeric it will be 000001,000002 .... and so on and in alphanumeric it will be A00001, B00001, C00020 ....and so on Allotment Return Register, Share Certificate printing can be adjusted as per Company's CertificateTransactions Transfer/Transmission of Shares Change of Address Split/Duplicate/Consolidation of Share Certificates Stop Transfer Change of Status, F/H Name Bank Mandate Power of Attorney Nomination Cancellation of Stop Transfer Cancellation of Bank Mandate Cancellation of Power of Attorney Cancellation of Nomination Each transfer has printing facility of Register and date of Approval Update In Transfer/Transmission New Folios are Auto Generated In Split/Duplicate/Consolidate New Share Certificates are auto Generated and Old Certificates are Locked You can have date wise or number wise Register Printing and all Letters to ShareholdersBefore AGM Reports You can get Shareholders holding position at any given date, back dated also Shareholders Status wise holding i.e. holding of Directors, Directors Relative, Other Bodies Corporate etc Mailing Stickers Printing for sending Annual Reports to Shareholders or any other letters etc Index of Shareholders Register of Members of Shareholders giving all Details of Shareholders Transactions All After AGM Reports Distribution of Shares, Shareholding Pattern of Shareholders required by Stock Exchange Annual Return % Report required for Annual Return Preparation Preparation of Annual Return Data CD Shareholders holding against share certificates held Dividend You can process any no of dividends in the same year Dividend Calculation by two methods straight and Pro-rate For Higher dividend amounts, Separate List is Generated for which you can prepare Demand Draft For other amounts, dividend warrants can be printed, data can be handover to banks issuing dividend Year wise paid/unpaid reconciliation of Dividend Unpaid Dividend Register at any time

Entries Available are Company s Parameter like Address, Email, Phone Nos, VAT/TIN Nos Item Master - Standard Items are Already Entered Accounts Master Customers Suppliers Credit Sales Cash Sales Credit Purchase Cash Purchase OMS Purchase Cash/Bank Receipt/Payments Journal Vouchers Collection Diary Reports Generated : Credit Sales Invoice Credit Sales Date wise Details Credit Sales Date wise Summary Credit Sales Party wise Details Credit Sales Party wise SUmmary Credit Sales Month/Party wise Credit Sales Party/Month wise Same Reports Available for Cash Sales Credit Purchase Date wise Credit Purchase Party wise Credit Purchase Month/Party wise Credit Purchase Party/Month wise Same Reports Available for Cash Purchase and OMS Purchase Outstanding VAT Calculation Month Extract Other Reports: Cash Receipts Cash Payments Cash Summary Cash Book Cash Monthly Balances Same Reports for BanksLedger Reports Journal Voucher Register General Ledgers Sub Ledgers General Ledger Trial Balance Sub Ledger Trial Balance Profit & Loss Balance Sheet

Number Of Flower : Single User & Multi User

Reports Generated Assets Register Assets Register with year wise Additions with Depreciation Rate New Addition Register for Value of Under Rs 5000/- ( or a particular limit can be set in Parameter ) Depreciation Register for P & L Depreciation Register Under Section 350 Depreciation Journal Voucher Sale of Assets Register

Type : Single User & Multi User

Reports Generated are Cash Day to day Balance in which you can get date wise Balance, Same is applied for any banks Cash/Bank Account wise Summary Monthly Bank Passbook is generated to tally with Actual Bank Pass book Cash/Bank Separate Receipt and Payments Register Cash/Bank Books Journal Voucher Book General Ledgers – You can print at a time selecting random accounts or all accounts No need to print Ledgers One by one of required accounts; you can select at one time all required account for printing General Ledger Same for Sub ledgers Trial Balance is for all and for Transactions Only Separate Trial Balance for General and Sub Ledgers Depreciation Calculation, JV Generation and Depreciation Chart is done Profit and Loss, Balance Sheet is also generated

Reports Generated Area Register Connection Master Customer Master with Connection details Connection Statuswise Summary/Details Bill Printing Bill/Demand Register Receipts/Collection Register Demand & Collection Register-various formats Notice Printing Notice Register

Definition of Tax Master including Property Tax %, Sanitory Tax % , Water Tax %, Interest % …. Property Tax Master with all Details, showing all receipts so far and all demands so far With outstanding as on Today Generation of Demand ( Property Tax Bills ) Generation of Notice Generation of Interest Generation of Warrant Fee Any modification in Arrears/Demand if required 4B Receipts Entry All Masters Registers like Area, Property Category, Tax Master, Property Master, Property Master-Taxes, Water Connection, Area wise Property Summary, ARV wise Summary Reports Generated Printing of Property Tax Bill Notice Notice Summary Warrant Printing Arrears Demands Arrears + Demand Demand & Collection Register – Excel, Format I, Format III 4B Receipts Register – Against Demand, Against Arrears and Against Arrears+Demand Demand Collection Net-Slabwise Assessment Register Assessment Register – Excel Assessment Letter US 76 Notice US 76 Notice Register US 76 Additional And blank form for Assessment

Reports Generated Employee Register Complaints Register Department List Grievances Letter Grievances Register-All, Pending, Solved Register Leave part II Register Monthly Leave

Number Of Flower : Single User & Multi User

Reports Generated Items List with grouping Suppliers List Customers List Chart of Accounts Dividend Invoice Register Cash/Credit-Datewise Details Invoice Register Cash/Credit-Summary Invoice Register Cash/Credit-Partywise Summary Purchase Register Cash/Credit/OMS-Datewise Details Purchase Register Cash/Credit/OMS-Summary Purchase Register Cash/Credit/OMS-Partywise Summary Purchase Summary Gross Sales Summary Gross Stock Ledger-Location wise Stock Register-Location wise VAT Computation Creation of Excel file for VAT Return Accouynts Reports Cash Receipts Cash Payments Cash Book Bank Receipts Bank Payments Bank Book JV Register Debit/Credite Note Register General Ledger G/L Trial Balance Sub Ledger S/L Trial Balance Depreciation Chart Profit & Loss Balance Sheet

Number Of Flower : Single User & Multi User

Shares Software useful for Secretarial Department of Sugar Factories, Listed Companies, Pvt Ltd Companies etc Manages all Requirements regarding Shareholders of a Company

We are offering Accounts Software for all companies/firms small or big, No Entry of making double entries, Another Effect is auto and Provision of SubLedgers

Main Modules of Software are Allotment of Shares Transactions Reports before Annual General Meeting Reports after Annual General Meeting Dividend Allotment of SharesProvision of all share application form feeding with share application Money receipt/payments Date wise allotment of shares applied Share Certificates Generation as you want, for example if a shareholder applies for 1000 shares you can issue him a) One certificate of 1000 shares b) Ten certificates of 100 shares each or certificates of 100 shares and Two certificates of 50 each c) Any combination of share certificates e.g. one certificate of 500, four certificates of 100 each and 2 share certificates of 50 each. Folio Generation can be Numeric or Alphanumeric In numeric it will be 000001,000002 .... and so on and in alphanumeric it will be A00001, B00001, C00020 ....and so on Allotment Return Register, Share Certificate printing can be adjusted as per Company's CertificateTransactions Transfer/Transmission of Shares Change of Address Split/Duplicate/Consolidation of Share Certificates Stop Transfer Change of Status, F/H Name Bank Mandate Power of Attorney Nomination Cancellation of Stop Transfer Cancellation of Bank Mandate Cancellation of Power of Attorney Cancellation of Nomination Each transfer has printing facility of Register and date of Approval Update In Transfer/Transmission New Folios are Auto Generated In Split/Duplicate/Consolidate New Share Certificates are auto Generated and Old Certificates are Locked You can have date wise or number wise Register Printing and all Letters to ShareholdersBefore AGM Reports You can get Shareholders holding position at any given date, back dated also Shareholders Status wise holding i.e. holding of Directors, Directors Relative, Other Bodies Corporate etc Mailing Stickers Printing for sending Annual Reports to Shareholders or any other letters etc Index of Shareholders Register of Members of Shareholders giving all Details of Shareholders Transactions All After AGM Reports Distribution of Shares, Shareholding Pattern of Shareholders required by Stock Exchange Annual Return % Report required for Annual Return Preparation Preparation of Annual Return Data CD Shareholders holding against share certificates held Dividend You can process any no of dividends in the same year Dividend Calculation by two methods straight and Pro-rate For Higher dividend amounts, Separate List is Generated for which you can prepare Demand Draft For other amounts, dividend warrants can be printed, data can be handover to banks issuing dividend Year wise paid/unpaid reconciliation of Dividend Unpaid Dividend Register at any time

School Software    Following are the Modules listed, in short Some more modules can be added like Staff Payroll Other Payrolls Ready, can be attached very easily Inventory of Scholl Items same as above Hostel Conveyance/Transportation Event/Functions ManagementModules AvailableStudent Admission     Application Details Standard, Class, Division, Medium, Parent Details, Personal Details , Last Academic Records Subjects Selection Photo Fees Details Terminal/Annual Fees Fees Receipts Collection Report – Periodically From/To Date Dues List Fine Settings Deductions Staff Details Staff Lists Performance Leave Details Attendance Monthly Attendance of Students Attendance Reports for Any Periods From/To Date Absenteeism Notes for Absenteeism Students Leaves Time-Table Class Teacher Settings Class Timings Subjects-Teacher Settings Teacher Substitutes Time-Table Generation Accounts Accounts/Sub Ledgers Creations Cash/Bank Receipt/Payments Journal Vouchers Cash/Bank Reports Journal Voucher Reports General Ledgers Sub Ledgers General Ledger Trial Balance Sub Ledgers trial Balance Profit and Loss Balance Sheet Examinations Examination Settings Unit Test/Terminal/Annual Class Division wise Marks Entry Student Marks List Student Marks Sheet Several MIS Reports like Higher in Each Class Higher in Each Subjects Sex wise Highers List Failures List First Class, First Class with Distinction, Second Class, Pass Class, Failures Reports Library Books Records Subject/Class wise Book Details Issue/Receipt Entries List of Books Library List of Books with Students Due Date wise Refunds of Books Non Returned Books Details

Number Of Flower : Single User & Multi User

Main Modules of Software are Master Transactions Reports Monthly Reports Yearly MasterMasters related to payroll like bank, grade, designation, PF, ESI, PTax, MLWF with periods dates from/ToEmployee Master with photo, signature and all details of his personal, last employee, address permanentand local with identification marks, his left date, left remark, posting details name of client/unit whereposted, his designation, salary details, cash bank a/c details for payment through bankTransactionsAttendance Entry with Client wise Employee wise per day basis or monthly basic,temporary employee attendance who worked for another client/unit in lieu of regular employeeabsent/transferred. In Attendance marking of OT, Working Hours etcTransactions like Earnings, In earnings other allowances, rewards, incentives etcDeductions other than compulsory deductions like PF, ESI, P Tax etc, while in Deductions otherdeductions, Fine etc Uniform Deduction with all uniform details and amounts.Salary Advance unit wise employee wise and othersReportsSalary is processed for resigned persons and regular basis Marking of Resigned, Unpaid and Hold SalaryProvision of Payment of Unpaid Salary afterwards in full in part by cash/bank Earnings, Deductions and Uniform Advance Registers Attendance Register - Blank, Full, Monthly, Attendance Register -ZERO ( In ZERO attendance Report employees who are absent for full month while some recovery is pending like salary advance etc ) Salary Sheet Area wise/Unit wise with Only Days, Full, Paid/Unpaid Resigned List of Employees in that Month PF, ESI, PTax, MLWF is calculated by making club salary of same employee who is working at different units/clients in same month Pay slips are Generated Area wise/Unit wise/Client wise All PF Reports w/o PF No Employee List Employee wise Register Client wise Register Pension Limit Register Non Pension Register PF Challan Report PF Form 5, 9, 10, 12A Client wise Summary All ESI Reports w/o ESI No Employee List Employee wise Register Client wise Register New ESI Members List ESI Challan Report ESI Form 5 Other Reports A MIS Report of PF-ESI-PTax Club Report Earnings Registers Deductions Registers Minus Salary Net Salary Salary Abstract Salary Register of Same Persons who are working at different Units All P Tax Reports Employee wise Details/Summary, Client wise Details/Summary P Tax Challan Report MLWF RegisterEmployee wise Client wiseTotal Salary Payment Module in which Area wise/Unit wise/Employee wise Cash/BankScheduling/Unscheduling of Payment Assignment of Chq Numbers for salaries depositing to banks directlyand for individual cheques Bank wiseRegisters of Payment on Day to Day Basis Total Summary, Area/Party/Bank wise Summary All Types ofVouchers Printing like Earning/Deductions, Salary Cash/Bank, Unpaid, Resigned

Number Of Flower : Single User & Multi User

    Software is for General Billing/Invoice which is Menu-Driven and any one can use it     User friendly and Multiyear Software, features of the Software are as follows     We can customize if there are separate needs of customers, Customization will be charged separately Features of Software are Companies Parameter like Address, Email, Phone Numbers, VAT/TIN Numbers Item Master - Standard Hardware Items are Already Entered Customers Suppliers Tax Invoice All Master List/Details Reports are available    Reports are generated as follows and can be printed with random selection of any combinationCan be printed for any given date from/To Tax Invoice Sales Date wise Details Sales Date wise Summary Sales Party wise Details Sales Party wise Summary Sales Month/Party wise Sales Party/Month wise

Number Of Flower : Single User & Multi User

Patient Inward Patient Appointment Scheduling Patient Outward Doctor™s workbench/ CPOE In Patient and Ward Management Patient Billing; Insurance Module Pharmacy Module Laboratory Information System Radiology Management Module Electronic Medical Record (EMR) Dietary Module House Keeping Module Nursing Module Emergency Management Machine Maintenance CSSD Laboratory Radiology x-ray, 2decho Blood Bank MIS Reports Services Module General Stores/ Inventory Financial Accounts Fixed Assets Payroll of Staff Users

Operating System : Android, Window

Accounts Payable Inquiry for selected vendors. Pay status of individual invoices along with due dates Periodically reports should be generated from given dates from/to Purchase Order Control. Summary of Purchases Purchase order Terms and Conditions Ledger of Vendor Outstanding – Trial Balance for the same Printing of cheques or online upload of text file Payment for all invoices, part invoices, part payment and advance payments. Age Analysis for all Invoices of Vendors Allocation of Cost Center for all Transactions Account Receivable Customers' transactions. Aging analysis should be done either on invoice date or due date; Customer Classification History of Customer Transactions Printing of Invoices, Debit/Credit Notes Sales Orders Controls Summary of Sales Ledger of Customer Outstanding and Trial Balance for the same Reminder Letters to be Generated in Sequence Allocation of Cost Center for all Transactions Inventory Stock Register as on date (back dated also) across any store / sub-store Costing of Products in different stores / sub-stores Movement of Items and Vendor Purchase history Minimum Order Level Stock Analysis on basis of A B C Grading Fixed Assets Asset Valuation cost into smallest level of components Depreciation calculation in different ways ( Straight, Income Tax etc ) which should satisfy accounts, Income tax and other financial institutes. Each asset has unique system Generated Number Grouping of Asset and Full Purchase Details Depreciation Journal Depreciation Chart Sale of Assets Track on Profit or Loss on Sale of Assets New Addition to Assets Separate Report Depreciation in such a way that on Old and New HR, Employee and Payroll Organization Structure Tree View All Employee details like Bank accounts, Driving Licenses, Pan Card Family, health details, passport and other licenses details Vacancies, New Appointments, Suspensions, Terminations Employee In/Out – Outdoor duties notes, in between duty in/out, Time Sheets. Leave Records – Applications, Sanctions, Enjoyed, Balance etc Employee Transfer Canteen Control Housekeeping and other functions Performance and Resource Control Payroll Master Data like Employee Salary, Loans/Advances etc Salary Revisions, Increments etc Monthly Transactions and Reports, Compliances of All Government Departments Full Payroll set up Yearly or Periodically All modules, Reports as and when required

Number Of Flower : Single User & Multi User

Operating System : Android, Window

Support Language : English

Service Mode : Offline & Online

Main Modules of Software are Allotment of Shares Transactions Reports before Annual General Meeting Reports after Annual General Meeting Dividend Allotment of SharesProvision of all share application form feeding with share application Money receipt/payments Date wise allotment of shares applied Share Certificates Generation as you want, for example if a shareholder applies for 1000 shares you can issue him a) One certificate of 1000 shares b) Ten certificates of 100 shares each or certificates of 100 shares and Two certificates of 50 each c) Any combination of share certificates e.g. one certificate of 500, four certificates of 100 each and 2 share certificates of 50 each. Folio Generation can be Numeric or Alphanumeric In numeric it will be 000001,000002 .... and so on and in alphanumeric it will be A00001, B00001, C00020 ....and so on Allotment Return Register, Share Certificate printing can be adjusted as per Company's CertificateTransactions Transfer/Transmission of Shares Change of Address Split/Duplicate/Consolidation of Share Certificates Stop Transfer Change of Status, F/H Name Bank Mandate Power of Attorney Nomination Cancellation of Stop Transfer Cancellation of Bank Mandate Cancellation of Power of Attorney Cancellation of Nomination Each transfer has printing facility of Register and date of Approval Update In Transfer/Transmission New Folios are Auto Generated In Split/Duplicate/Consolidate New Share Certificates are auto Generated and Old Certificates are Locked You can have date wise or number wise Register Printing and all Letters to ShareholdersBefore AGM Reports You can get Shareholders holding position at any given date, back dated also Shareholders Status wise holding i.e. holding of Directors, Directors Relative, Other Bodies Corporate etc Mailing Stickers Printing for sending Annual Reports to Shareholders or any other letters etc Index of Shareholders Register of Members of Shareholders giving all Details of Shareholders Transactions All After AGM Reports Distribution of Shares, Shareholding Pattern of Shareholders required by Stock Exchange Annual Return % Report required for Annual Return Preparation Preparation of Annual Return Data CD Shareholders holding against share certificates held Dividend You can process any no of dividends in the same year Dividend Calculation by two methods straight and Pro-rate For Higher dividend amounts, Separate List is Generated for which you can prepare Demand Draft For other amounts, dividend warrants can be printed, data can be handover to banks issuing dividend Year wise paid/unpaid reconciliation of Dividend Unpaid Dividend Register at any time

Payroll Software for small companies to big companies, Specific Development for Companies Providing Security Services to their Clients

Number Of Flower : Single User & Multi User